Multi Branch Operationsby Cybrosys Techno Solutions https://www.cybrosys.com
• Purchase (purchase)
• Invoicing (account)
• Inventory (stock)
|Lines of code||1790|
|Also available in version||v 14.0|
Multi Branch module helps to manage the operations of multiple branches of a single company. You can manage multiple branches and all the operations of different branches of in the Inventory, Accounting, Sales and Purchase applications by installing this single module. After installing the module, the administrator can create multiple branches for the company by providing the details from Settings -> Users and Companies -> Branches. Allowed branches and default branch can be set for each user from Settings -> Users and Companies -> Users. Once it is configured, the user can access the all branches which are allowed for the particular user.
Create Branches for the Company.
Branch for User.
Branch on Product.
Branch on Partner.
Branch on Journal.
Branch on Account.
Branch on Customer Vendor Payments.
Branch on Customer Invoice.
Branch on Vendor Bill.
Branch on Warehouse.
Branch on Operation Types.
Branch on transfer.
Branch on Sales flow.
Branch on Purchase flow.
Branch on Reports.
Administrator can create Branches for the company from Settings -> Users & Companies -> Branches -> Create
Allowed & Default Branch
Allowed branches and default branch can be set for each user. The showing Branches will be based on the allowed Companies for the particular user
Branch can be set for products. If a product is shared between branches then it is suggested to keep branch field as empty
Branch can be set for partners
Branch for Journals
Chart of Accounts
Branch for Chart of Accounts
Branch can be set for Warehouse
When a Warehouse is created the corresponding operation types for the Warehouse will be automatically created.If the particular Warehouse have a Branch, then the same Branch will be set for the operation types too.
For the newly created PO branch will be set based on the user.
The receipt will be created once PO is confirmed.Here Destination Location and Branch will be set based on the Purchase Order Branch.
After validating the Receipt Vendor Bill can be created from the PO.For the created Bill Branch will be set as the branch selected for the PO and Journal will be set accordingly.
On creating a new quotation/sale order the default branch set for the user is set as the branch for the same if only one branch is allowed for the user.The warehouse used will be the warehouse of the same branch.
On confirming a sale order the corresponding delivery order will be created.The branch selected for the sale order will be populated as the branch for the delivery order.Also the source location is set accordingly.
For the invoice created for the sale order the branch will be set based on the sale order.Here the journals are also set based on the selected branch.If there is no available sales journal, then the user can't create the invoice
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Thank You for updating :)
Re: Thank You
You are welcome!